2024-07-26T06:11:55-05:00 2023-12-31 640319291 SILAS SIMMONS LLP PO BOX 4550 MONROE LA 712114550 990EZ 2023-01-01 813571438 GUARDIAN ECCLESIASTICAL MEDICAL ASSOCIATION INC GUAR 3188010207 2149 HIGHWAY 139 MONROE LA 71203 JAN HARBUCK DIRECTOR 3188010207 2024-07-25 1 0 AUSTIN HOGUE CPA P02254351 3183234481 2024-07-24 2023 2024-08-08 14:25:15Z X X HTTPS://GEHASSOCIATION.ORG/ X X 94401 X 94401 94401 4200 6000 49935 597 34201 94933 -532 25085 0 24553 X 27432 25856 0 27432 25856 2347 1303 25085 24553 X ECCLESIASTICAL (MINISTERIAL) HOLISTIC HEALTH AND EDUCATION ECCLESIASTICAL (MINISTERIAL) HOLISTIC HEALTH AND EDUCATION 0 94932 94932 DR HENRY HARBUCK PRESIDENT 10.00 0 0 0 DR JAN HARBUCK SECRETARY 10.00 0 0 0 DR DEE NANCE TREASURER 2.00 0 0 0 DR JERRY ROBERSON VICE PRESIDENT 5.00 0 0 0 TANYA LOWERY ASSISTANT SECRETARY 2.00 6000 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 2149 HIGHWAY 139 MONROE LA 71203 3188010207 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 41775 59782 76965 82923 94401 355846 41775 59782 76965 82923 94401 355846 0 0 0 355846 41775 59782 76965 82923 94401 355846 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: EVANGEL CHRISTIAN UNIVERSITY OF AMERICA. AMOUNT OF PAYMENT: 3,000. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: NATIONAL CENTER OF LIFE AND LIBERTY. AMOUNT OF PAYMENT: 1,200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,200. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 2,569. DESCRIPTION: INSURANCE. AMOUNT: 3,047. DESCRIPTION: ADVERTISING. AMOUNT: 332. DESCRIPTION: LICENSES. AMOUNT: 15. DESCRIPTION: POSTAGE AND SHIPPING. AMOUNT: 132. DESCRIPTION: BANK & SERVICE FEES. AMOUNT: 472. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 7,849. DESCRIPTION: DONATIONS. AMOUNT: 16,040. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 1,045. DESCRIPTION: TRAVEL AND CONFERENCE. AMOUNT: 1,592. DESCRIPTION: CONTRACT LABOR A. AMOUNT: 1,108. TOTAL TO FORM 990-EZ, LINE 16: 34,201. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 2,347. END OF YEAR AMOUNT: 1,303. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.